AAKRITI RASTOGI

Dynamic and results-driven professional with experience as an Assistant Manager at Arun K. Gupta & Associates. Proficient in Tally and MS Office, I excel in meeting deadlines while fostering a positive team environment. My curiosity and passion for learning drive my commitment to delivering exceptional results in every project.

Language Known : English and Hindi

Ahluwalia Contracts (I) Limited (Construction Company) - Statutory and Tax Audit. Ester Industries Limited (Manufacturer) – Internal Audit, Tax Audit and many more. Mentored, trained junior article assistants on various aspects of auditing and taxation. Completed GMCS -1 & 2 programme of ICAI. Completed Orientation programme of ICAI. Attended various seminars, national convention conducted by ICAI including Standards on Auditing (SA), Service Tax, GST, Accounting Standards.

I hereby declare that the information given above are true and complete to the best of my knowledge and belief.

• STATUTORY & TAX AUDIT
• Performed statutory audit of diverse industries and ensured compliance with Indian Accounting Standards (IndAS), compliance with Indian Generally Accepted Accounting Principles (IGAAP),Accounting Standards (AS), Standards on Auditing and Companies Act 2013.
• Assist the management in evaluating and testing the effectiveness of financial controls (IFC Testing).
• Substantive procedures of different line items of financial statements.
• Performed variance analysis and analytical procedure in relation to financial statements including notes to accounts.
• Undertook testing of all the clauses of form 3CD as per section 44AB of Income Tax Act 1961.
• INTERNAL AUDIT
• Interfaced with management & coordinators to create detailed auditing plans on a yearly basis.
• Conducted detailed interviews with senior managements of client companies to gain a full understanding of their businesses.
• Charted significant processes, identified and tested key internal controls.
• Tailored an audit approach to ensure all significant risks areas are identified and tested.
• Internal Audit Processes covered: Procurement to Pay (P2P), Order to cash (OTC), Human Resource (HR), Inventory, Stores, Fixed Assets (FA).
• GST AUDIT
• Conducted GST audits and performed detailed reconciliations to ensure compliance with statutory requirements.
• Managed GST audit processes, including reconciliation of input and output tax credits.
• Performed GST compliance reviews and monthly/annual reconciliations with financial statements.
• TAXATION
• Assistance in preparation of submissions before Income Tax Authorities, Goods and Service Tax Department to appear before authorities for hearing, adjournment & legal matters.
• Preparation and Checking of various forms such as Form 3CD, 3CA, 3CB, 29B, 15CA, 15CB, 10BD etc.
• Filing of Income Tax Returns of various type of entities like company, individuals, LLP, Partnership firms, AOP, BOI, Charitable Trust etc.
• Regularly preparation of TDS, GST, Income tax and other statutory returns as per the relevant act of individuals, companies etc.
• Preparation of Account related VAT Return
• Tax Planning i.e., ensuring that proper benefits by way of deduction/ exemption/ credit are being taken by the organization.
• Preparation and submission of FLA
• OTHER WORK PERFORMED
• Account preparation in Tally.

• Some of Major Clients Worked On
• Indosolar Limited (Manufacturer of Solar Cells )- Statutory Audit
• Umashakti Steels Pvt Ltd. (Manufacture of Steels) Statutory and Tax Audit
• State Bank of India Branches- LFAR
• Bank of India- LFAR
• New India Assurance Limited- Statutory Audit and Tax Audit
• National Insurance Corporation Limited- Statutory Audit and Tax Audit
• Filatex India Limited (Manufacturer) - Statutory & tax Audit.
• Performing work related to CMA Data, Provisional Financial Statements, Net Worth Certificate.
• E-filling of various documents and returns as per requirements of various statutes.
• Preparation of Fixed Asset Register (FAR)